Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 472,675 | 14/03/2023 | 5THSFC/2022-23/P/38 | 51,330 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/10 | 344,006 | 14/03/2023 | 5THSFC/2022-23/P/39 | 5,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/11 | 19,500 | 14/03/2023 | XVFC/2022-23/P/23 | 17,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 4,727 | 14/03/2023 | XVFC/2022-23/P/24 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 3,150 | 14/03/2023 | XVFC/2022-23/P/25 | 20,048 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 167,368 | 14/03/2023 | XVFC/2022-23/P/26 | 14,750 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 10,095 | 31/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 5,047 | 31/03/2023 | 5THSFC/2022-23/P/41 | 5,790 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 10,095 | 31/03/2023 | 5THSFC/2022-23/P/42 | 26,970 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 20,765 | 31/03/2023 | 5THSFC/2022-23/P/43 | 7,877 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/44 | 4,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/45 | 7,560 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 87,278 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 153,140 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 84,310 | ||||||||||||
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